[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 931
172 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18190 | 546.55 | 2022-12-30 | 87 | 2 | 8 | Actual |
| 9676 | 176.00 | 2022-04-29 | 87 | 5 | 6 | Actual |
| 2943 | 234.00 | 2021-10-30 | 87 | 5 | 6 | Actual |
| 34793 | 1485.00 | 2024-04-29 | 87 | 1 | 3 | Actual |
| 11975 | 380.00 | 2022-06-29 | 87 | 6 | 6 | Budget |
| 10463 | 650.00 | 2022-05-30 | 87 | 1 | 5 | Budget |
| 15624 | 761.00 | 2022-10-30 | 87 | 1 | 4 | Actual |
| 1031 | 380.00 | 2021-08-29 | 87 | 2 | 8 | Budget |
| 15752 | 608.00 | 2022-10-30 | 87 | 6 | 5 | Actual |
| 8557 | 293.00 | 2022-04-01 | 87 | 5 | 6 | Actual |
| 2214 | 546.55 | 2021-09-29 | 87 | 6 | 8 | Actual |
| 11821 | 550.00 | 2022-06-29 | 87 | 3 | 6 | Budget |
| 31100 | 524.17 | 2023-12-30 | 87 | 6 | 11 | Actual |
| 228 | 990.00 | 2021-08-29 | 87 | 1 | 4 | Actual |
| 19847 | 540.00 | 2023-03-01 | 87 | 6 | 5 | Actual |
| 28612 | 955.64 | 2023-10-30 | 87 | 2 | 8 | Actual |
| 6373 | 351.00 | 2022-01-29 | 87 | 6 | 6 | Actual |
| 33055 | 1170.00 | 2024-02-29 | 87 | 6 | 7 | Actual |
| 1778 | 410.00 | 2021-09-29 | 87 | 4 | 6 | Actual |
| 31807 | 277.00 | 2024-01-29 | 87 | 5 | 6 | Actual |
| 35591 | 375.23 | 2024-04-29 | 87 | 4 | 11 | Actual |
| 20012 | 151.00 | 2023-03-01 | 87 | 5 | 6 | Actual |
| 36741 | 299.70 | 2024-05-30 | 87 | 4 | 11 | Actual |
| 4717 | 1000.00 | 2021-12-30 | 87 | 1 | 4 | Budget |
| 37004 | 632.84 | 2024-05-30 | 87 | 2 | 13 | Actual |
| 4065 | 234.00 | 2021-11-29 | 87 | 5 | 6 | Actual |
| 24434 | 48.63 | 2023-06-29 | 87 | 5 | 11 | Actual |
| 32673 | 1080.00 | 2024-02-29 | 87 | 6 | 4 | Actual |
| 15950 | 302.00 | 2022-10-30 | 87 | 6 | 6 | Actual |
| 24148 | 810.00 | 2023-06-29 | 87 | 6 | 7 | Actual |
| 2026 | 630.00 | 2021-09-29 | 87 | 6 | 7 | Actual |
| 4716 | 1080.00 | 2021-12-30 | 87 | 1 | 4 | Actual |
| 16982 | 340.00 | 2022-11-29 | 87 | 6 | 6 | Actual |
| 22226 | 1228.38 | 2023-04-29 | 87 | 1 | 8 | Actual |
| 26335 | 955.64 | 2023-08-29 | 87 | 2 | 8 | Actual |
| 4531 | 480.00 | 2021-12-30 | 87 | 1 | 3 | Budget |
| 25265 | 682.91 | 2023-07-30 | 87 | 2 | 8 | Actual |
| 3738 | 650.00 | 2021-11-29 | 87 | 1 | 5 | Budget |
| 7106 | 630.00 | 2022-03-01 | 87 | 1 | 5 | Actual |
| 1732 | 480.00 | 2021-09-29 | 87 | 3 | 6 | Budget |
| 19073 | 990.00 | 2023-01-29 | 87 | 1 | 7 | Actual |
| 8885 | 380.00 | 2022-04-01 | 87 | 2 | 8 | Budget |
| 26483 | 186.93 | 2023-08-29 | 87 | 3 | 11 | Actual |
| 23918 | 416.00 | 2023-06-29 | 87 | 1 | 6 | Actual |
| 35509 | 673.11 | 2024-04-29 | 87 | 1 | 11 | Actual |
| 28704 | 673.11 | 2023-10-30 | 87 | 1 | 11 | Actual |
| 4266 | 630.00 | 2021-11-29 | 87 | 6 | 7 | Actual |
| 23432 | 48.63 | 2023-05-30 | 87 | 5 | 11 | Actual |
| 13849 | 113.00 | 2022-08-29 | 87 | 2 | 6 | Actual |
| 34619 | 766.73 | 2024-03-31 | 87 | 6 | 12 | Actual |
| 3549 | 200.00 | 2021-11-29 | 87 | 7 | 3 | Budget |
| 16448 | 19.91 | 2022-10-30 | 87 | 2 | 12 | Actual |
| 28967 | 670.98 | 2023-10-30 | 87 | 6 | 12 | Actual |
| 23020 | 227.00 | 2023-05-30 | 87 | 5 | 6 | Actual |
| 11317 | 360.00 | 2022-06-29 | 87 | 6 | 3 | Actual |
| 5716 | 315.00 | 2022-01-29 | 87 | 6 | 3 | Actual |
| 1965 | 810.00 | 2021-09-29 | 87 | 1 | 7 | Actual |
| 19341 | 96.51 | 2023-01-29 | 87 | 3 | 11 | Actual |
| 40 | 540.00 | 2021-08-29 | 87 | 1 | 3 | Actual |
| 18692 | 819.00 | 2023-01-29 | 87 | 1 | 4 | Actual |
| 32610 | 405.00 | 2024-02-29 | 87 | 7 | 3 | Actual |
| 25499 | 240.13 | 2023-07-30 | 87 | 6 | 11 | Actual |
| 20457 | 192.25 | 2023-03-01 | 87 | 6 | 11 | Actual |
| 7341 | 585.00 | 2022-03-01 | 87 | 3 | 6 | Actual |
| 2104 | 1092.01 | 2021-09-29 | 87 | 1 | 8 | Actual |
| 28526 | 990.00 | 2023-10-30 | 87 | 6 | 7 | Actual |
| 30574 | 451.00 | 2023-12-30 | 87 | 1 | 6 | Actual |
| 18309 | 48.63 | 2022-12-30 | 87 | 2 | 11 | Actual |
| 25918 | 851.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
| 37688 | 1910.21 | 2024-06-29 | 87 | 1 | 8 | Actual |
| 13245 | 630.00 | 2022-07-30 | 87 | 6 | 7 | Actual |
| 1307 | 100.00 | 2021-09-29 | 87 | 7 | 3 | Budget |
| 5843 | 1080.00 | 2022-01-29 | 87 | 1 | 4 | Actual |
| 3658 | 550.00 | 2021-11-29 | 87 | 6 | 4 | Budget |
| 5576 | 546.55 | 2021-12-30 | 87 | 6 | 8 | Actual |
| 26749 | 790.74 | 2023-08-29 | 87 | 2 | 13 | Actual |
| 9406 | 630.00 | 2022-04-29 | 87 | 6 | 5 | Actual |
| 3737 | 630.00 | 2021-11-29 | 87 | 1 | 5 | Actual |
| 1887 | 351.00 | 2021-09-29 | 87 | 6 | 6 | Actual |
| 24585 | 48.63 | 2023-06-29 | 87 | 6 | 12 | Actual |
| 1415 | 540.00 | 2021-09-29 | 87 | 6 | 4 | Actual |
| 1731 | 527.00 | 2021-09-29 | 87 | 3 | 6 | Actual |
| 20314 | 335.87 | 2023-03-01 | 87 | 1 | 11 | Actual |
| 32731 | 1134.00 | 2024-02-29 | 87 | 1 | 5 | Actual |
| 14178 | 682.91 | 2022-08-29 | 87 | 6 | 8 | Actual |
| 19692 | 360.00 | 2023-03-01 | 87 | 7 | 3 | Actual |
| 35154 | 520.00 | 2024-04-29 | 87 | 3 | 6 | Actual |
| 9872 | 550.00 | 2022-04-29 | 87 | 6 | 7 | Budget |
| 34265 | 1092.01 | 2024-03-31 | 87 | 2 | 8 | Actual |
| 8837 | 650.00 | 2022-04-01 | 87 | 1 | 8 | Budget |
| 559 | 200.00 | 2021-08-29 | 87 | 2 | 6 | Budget |
| 32931 | 208.00 | 2024-02-29 | 87 | 5 | 6 | Actual |
| 33678 | 945.00 | 2024-03-31 | 87 | 6 | 3 | Actual |
| 34144 | 1530.00 | 2024-03-31 | 87 | 1 | 7 | Actual |
| 3471 | 360.00 | 2021-11-29 | 87 | 6 | 3 | Actual |
| 25616 | 39.06 | 2023-07-30 | 87 | 6 | 12 | Actual |
| 7822 | 280.00 | 2022-03-01 | 87 | 6 | 8 | Budget |
| 6170 | 234.00 | 2022-01-29 | 87 | 2 | 6 | Actual |
| 30268 | 1485.00 | 2023-12-30 | 87 | 1 | 3 | Actual |
| 2352 | 380.00 | 2021-10-30 | 87 | 6 | 3 | Budget |
| 8039 | 100.00 | 2022-04-01 | 87 | 7 | 3 | Budget |
| 6840 | 380.00 | 2022-03-01 | 87 | 6 | 3 | Budget |
| 26040 | 83.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
| 22608 | 1350.00 | 2023-05-30 | 87 | 1 | 3 | Actual |
| 18223 | 819.28 | 2022-12-30 | 87 | 6 | 8 | Actual |
| 14645 | 761.00 | 2022-09-29 | 87 | 1 | 4 | Actual |
| 25087 | 378.00 | 2023-07-30 | 87 | 6 | 6 | Actual |
| 19486 | 19.91 | 2023-01-29 | 87 | 1 | 12 | Actual |
| 8087 | 950.00 | 2022-04-01 | 87 | 1 | 4 | Budget |
| 26722 | 317.05 | 2023-08-29 | 87 | 1 | 13 | Actual |
| 36687 | 299.70 | 2024-05-30 | 87 | 2 | 11 | Actual |
| 17511 | 58.21 | 2022-11-29 | 87 | 6 | 12 | Actual |
| 35564 | 375.23 | 2024-04-29 | 87 | 3 | 11 | Actual |
| 30303 | 945.00 | 2023-12-30 | 87 | 6 | 3 | Actual |
| 9269 | 650.00 | 2022-04-29 | 87 | 6 | 4 | Budget |
| 2673 | 550.00 | 2021-10-30 | 87 | 6 | 5 | Budget |
| 31012 | 149.70 | 2023-12-30 | 87 | 2 | 11 | Actual |
| 39041 | 448.64 | 2024-07-30 | 87 | 4 | 11 | Actual |
| 32428 | 790.74 | 2024-01-29 | 87 | 2 | 13 | Actual |
| 7901 | 480.00 | 2022-04-01 | 87 | 1 | 3 | Budget |
| 22400 | 192.25 | 2023-04-29 | 87 | 3 | 11 | Actual |
| 31549 | 990.00 | 2024-01-29 | 87 | 6 | 4 | Actual |
| 15891 | 265.00 | 2022-10-30 | 87 | 4 | 6 | Actual |
| 29475 | 139.00 | 2023-11-29 | 87 | 2 | 6 | Actual |
| 21042 | 227.00 | 2023-04-01 | 87 | 5 | 6 | Actual |
| 16007 | 1080.00 | 2022-10-30 | 87 | 1 | 7 | Actual |
| 26510 | 186.93 | 2023-08-29 | 87 | 4 | 11 | Actual |
| 8511 | 351.00 | 2022-04-01 | 87 | 4 | 6 | Actual |
| 23767 | 585.00 | 2023-06-29 | 87 | 6 | 4 | Actual |
| 25736 | 878.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
| 16042 | 900.00 | 2022-10-30 | 87 | 6 | 7 | Actual |
| 37596 | 1440.00 | 2024-06-29 | 87 | 1 | 7 | Actual |
| 7342 | 550.00 | 2022-03-01 | 87 | 3 | 6 | Budget |
| 9161 | 90.00 | 2022-04-29 | 87 | 7 | 3 | Actual |
| 5095 | 527.00 | 2021-12-30 | 87 | 3 | 6 | Actual |
| 5327 | 720.00 | 2021-12-30 | 87 | 1 | 7 | Actual |
| 27607 | 448.64 | 2023-09-29 | 87 | 3 | 11 | Actual |
| 36886 | 96.51 | 2024-05-30 | 87 | 2 | 12 | Actual |
| 3659 | 630.00 | 2021-11-29 | 87 | 6 | 4 | Actual |
| 26782 | 632.84 | 2023-08-29 | 87 | 6 | 13 | Actual |
| 26630 | 58.21 | 2023-08-29 | 87 | 1 | 12 | Actual |
| 17160 | 546.55 | 2022-11-29 | 87 | 2 | 8 | Actual |
| 27695 | 448.64 | 2023-09-29 | 87 | 6 | 11 | Actual |
| 25179 | 810.00 | 2023-07-30 | 87 | 6 | 7 | Actual |
| 1556 | 540.00 | 2021-09-29 | 87 | 6 | 5 | Actual |
| 7105 | 650.00 | 2022-03-01 | 87 | 1 | 5 | Budget |
| 10989 | 650.00 | 2022-05-30 | 87 | 6 | 7 | Budget |
| 2944 | 200.00 | 2021-10-30 | 87 | 5 | 6 | Budget |
| 22994 | 227.00 | 2023-05-30 | 87 | 4 | 6 | Actual |
| 23145 | 900.00 | 2023-05-30 | 87 | 6 | 7 | Actual |
| 27282 | 416.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
| 28905 | 575.24 | 2023-10-30 | 87 | 1 | 12 | Actual |
| 607 | 527.00 | 2021-08-29 | 87 | 3 | 6 | Actual |
| 15414 | 29.48 | 2022-09-29 | 87 | 1 | 12 | Actual |
| 5514 | 380.00 | 2021-12-30 | 87 | 2 | 8 | Budget |
| 14830 | 340.00 | 2022-09-29 | 87 | 1 | 6 | Actual |
| 33735 | 338.00 | 2024-03-31 | 87 | 7 | 3 | Actual |
| 10276 | 135.00 | 2022-05-30 | 87 | 7 | 3 | Actual |
| 38398 | 990.00 | 2024-07-30 | 87 | 6 | 4 | Actual |
| 36356 | 277.00 | 2024-05-30 | 87 | 5 | 6 | Actual |
| 14266 | 48.63 | 2022-08-29 | 87 | 2 | 11 | Actual |
| 2153 | 380.00 | 2021-09-29 | 87 | 2 | 8 | Budget |
| 17252 | 240.13 | 2022-11-29 | 87 | 1 | 11 | Actual |
| 35945 | 1418.00 | 2024-05-30 | 87 | 1 | 3 | Actual |
| 34384 | 149.70 | 2024-03-31 | 87 | 2 | 11 | Actual |
| 26307 | 1910.21 | 2023-08-29 | 87 | 1 | 8 | Actual |
| 17954 | 227.00 | 2022-12-30 | 87 | 4 | 6 | Actual |
| 13433 | 380.00 | 2022-07-30 | 87 | 6 | 8 | Budget |
| 6781 | 585.00 | 2022-03-01 | 87 | 1 | 3 | Actual |
| 11257 | 585.00 | 2022-06-29 | 87 | 1 | 3 | Actual |
| 9484 | 480.00 | 2022-04-29 | 87 | 1 | 6 | Budget |
| 369 | 720.00 | 2021-08-29 | 87 | 1 | 5 | Actual |
Generated 2024-09-28 18:15:11.271 UTC